2% OTHER
47%
GIFTS & CONTRIBUTIONS
2011–2010
F Y 2 0 1 1 —2 0 1 2
Expenses I ONA L E X P ENS
E *
CT N U F
S
Voices for Children’s CASA Program expenses grew in FY 2011–2012, accommodating the increased staff to manage more CASAs who served 18% more foster children. Voices for Children had 38 employees as of June 2011, expanding to 46 employees by June 2012, growth strategically planned through our Serve Every Child vision.
18%
FUNDRAISING
78%
PROGRAM
4%
MANAGEMENT & GENERAL
F Y 2 0 1 1 —2 0 1 2
*As a percent of expenses
Current Assets Property and Equipment Other Assets Total Assets
6.30.12
6.30.11
1,710,623
1,796,113
141,860
175,619
29,025
29,025
$1,881,508
$2,000,757
498,972
588,533
1,266,317
1,256,968
116,219
155,256
$1,881,508
$2,000,757
LIABILITIES AND NET ASSETS Current Liabilities Unrestricted Net Assets Temporarily Restricted Net Assets Total Liabilities & Net Assets
RESERVES - As of June 30, 2012, cash and investments totaling $898,000 are set aside as an emergency fund for operational expenses.
VOICES FOR CHILDREN
ASSETS
2011–2012 ANNUAL REPORT
Statement of Financial Position
23